Diseño de un manual de procedimientos sobre la correcta contabilización de las actividades desde el puesto de Auxiliar Contable en el nuevo software SIESA.

Abstract

The procedure manual on the correct accounting of the activities from the accounting assistant position in the new SIESA software is carried out with the aim of capturing the correct form of how the information should be accounted for in detail, ordered and systematic, including the activities of control to achieve the integrity and reliability of the information through authorization and validation

At the time of the manual, information on the different accounting activities is collected, comparing the information with the general catalog of services and reasons, if the information registered is incorrect, that is, the activity does not match, the modification is made and finally The new service and reason are associated.

During the procedure carried out, some activities that are classified and carried out at their correct service are identified in addition to their proper adjustments to the previous causes according to the types of documents.